The blanket purchase agreement provides USAID missions bureaus and offices with direct access to procure a variety of IT equipment. Note clins 0001 0008 desktops and laptops are only available for…

Ended Awarded Last action

Contract number
72MC1019A00001
Awardee
Awarding agency
Task orders
157 $39,428,591 obligated

Award facts

Combined order value
  • $39,431,232 Current, with exercised options
  • $39,442,835 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the United States Agency for International Development (USAID) to Countertrade Products, Inc., a woman-owned small business (WOSB) based in Arvada, Colorado. The BPA provides USAID missions, bureaus, and offices with direct access to procure a variety of IT equipment, including desktops, laptops, monitors, printers, keyboards, mice, and other peripherals.

The BPA draws from the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, allowing USAID to leverage pre-negotiated prices and terms for commercial IT products and services. Through a series of firm fixed-price BPA call orders, Countertrade Products has supplied IT hardware and accessories to USAID missions in over 20 countries, including the Dominican Republic, Honduras, Benin, Senegal, Malawi, South Africa, and others. The BPA does not have a set-aside designation, enabling unrestricted competition. With a proven track record of federal contract awards, Countertrade Products has demonstrated its ability to support USAID's diverse technology requirements across civilian agencies worldwide.

Description

The blanket purchase agreement provides USAID missions bureaus and offices with direct access to procure a variety of IT equipment. Note clins 0001 0008 desktops and laptops are only available for direct purchase by mcio

Task orders

Task order Ordering agency Obligated Awarded
Purchase of 30 curved monitors as included in EXO/Q1 spend plan. 72051725F50001 US Mission in Dominican Republic (OM) $23,903
Purchase of printers for the front office and executive office of USAID/honduras 72052224F50009 US Mission in Honduras (OM) $12,485
Buy monitors dell (20) accessories with its. The monitors are for new staff. 72068024F50002 US Mission in Benin (OM) $12,067
20 monitors 34INCHES and 10 dell dock station 72068524F50008 US Mission in Senegal (OM) $20,513
BPA call for the purchase of IT equipment for USAID/ESC. 72053824F50002 US Mission in Barbados (OM) $44,036
BPA call for the purchase of hardware (upss) and cost for delivery. 72053224F50001 US Mission in Jamaica (OM) $13,014
Dell monitors and accessories for USAID/niger 72068524F50006 US Mission in Senegal (OM) $20,734
Request to purchase: 24 inch monitor, 30 QTY for rdma 72048624F50029 Regional Development Mission for Asia (OM) $11,004
Server room items procurement 72062424F50001 West Africa Regional Program (OM) $11,096
R24-473 [EXO0092641] dell monitors for USAID/burma 72048624F50035 Regional Development Mission for Asia (OM) $14,089
Printer for USAID/almaty 72011524F50002 US Mission in Central Asia, Kazakhstan (OM) $10,067
Purchase of printers, keyboards and mouse for USAID/malawi 72061224F50003 US Mission in Malawi (OM) $32,962
Curved dell monitors for merp 72028024F50001 Middle East Regional Program Office, Frankfurt (OM) $11,558
USAID/SA - supply and delivery of 30 x dell curve monitor and 10 x secure flash drives. 72067424F50009 US Mission in South Africa (OM) $24,356
USAID/SA - supply and delivery of 60 x dell monitors. 72067424F50011 US Mission in South Africa (OM) $23,142
USAID/SA - supply and delivery of 30 x dell curve monitors. 72067424F50010 US Mission in South Africa (OM) $21,575
To purchase monitor - keyboard - printer 72044224F50002 US Mission in Cambodia (OM) $24,788
Overseas contract 72052424F50002 US Mission in Nicaragua (OM) $16,826
This is a BPA call to countertrade products INC. To procure 20 dell P3424WE 34 curved USB-c hub monitors as per quote#… 72062124F50002 US Mission in Tanzania (OM) $16,198
7 x HP MFP 776 printers 72067424F50008 US Mission in South Africa (OM) $52,128
New monitors per quote#: b-513086 72016824F50002 US Mission in Bosnia-Herzegovina (OM) $30,826
USAID/SA - supply and delivery of 8 x HP MHP 776Z printers and 15 x dell 35" monitors. 72067424F50006 US Mission in South Africa (OM) $72,165
50 dell 27"monitors list is attached 72052024F50005 US Mission in Guatemala (OM) $20,804
Large monitors 72052724F50002 US Mission in Peru (OM) $19,309
INC3446504 contractor will provide the following items: QTY 4 network printers, clin 0011F 220V HP color laserjet… 72029424F50001 US Mission in West Bank and Gaza (OM) $58,702
8 x HP MFP (printers) to replace end of life models M880 72067424F50005 US Mission in South Africa (OM) $59,470
Color printers for the 6TH floor - USAID moldova 72011724F50002 US Mission in Moldova (OM) $9,647
Purchase of 30 dell 34 inches curved USB-c hub monitors 72068824F50002 US Mission in Mali (OM) $30,337
Supply of 20 x dell 34 P3424WE curved monitors 72067424F50002 US Mission in South Africa (OM) $17,070
72MC1019A00001 end user devices, printers, monitors and accessories 72052224F50006 US Mission in Honduras (OM) $52,524
Purchasing new network printers to the mission 72038324F50001 US Mission in Sri Lanka (OM) $20,054
Printers purchase and shipping cost for USAID/mali 72068824F50001 US Mission in Mali (OM) $25,363
Namibia - supply of monitors, printers, docking stations and toners. 72067324F50001 US Mission in South Africa (OM) $32,621
Procurement of monitors and smart card readers for USAID/malawi 72061224F50001 US Mission in Malawi (OM) $16,923
40 units of dell monitor for USAID/rdma & artc as per attached quote. 72048624F50007 Regional Development Mission for Asia (OM) $15,400
Botswana - supply of 1X color laser jet enterprise flow MFP M776ZS (220V) printer for botswana 72063324F50001 US Mission in Botswana (OM) $11,978
IT equipment for USAID/belarus from countertrade 72011323F50004 US Mission in Belarus (OM) $11,381
IT equipment from countertrade for USAID/ukraine 72012123F50022 US Mission in Ukraine (OM) $42,068
USAID colombia mission HP laserjet enterprise printers - countertrade BPA 72051423F50001 US Mission in Colombia (OM) $40,182
Purchase of BPA items from countertrade EOY 2023 72062423F50002 West Africa Regional Program (OM) $23,905
3 HP color printers USAID/peru clin 0011E HP laserjet enterprise 700 color MFP M776Z (110V) 72052723F50003 US Mission in Peru (OM) $18,806
Dell P2422H 24 inches monitors for USAID/niger mission 72068523F50008 US Mission in Senegal (OM) $11,819
40 monitors 27 inches (dell). TEC increase $7,180.00 for dell monitors 72052023F50010 US Mission in Guatemala (OM) $18,487
IT hardware for OE 72068523F50007 US Mission in Senegal (OM) $22,674
Keyboards and mouses 72068523F50005 US Mission in Senegal (OM) $20,863
Purchase of hardware (IT equipment and accessories) and cost for delivery 72053223F50001 US Mission in Jamaica (OM) $15,047
Procurement of monitors keyboards mouse and smart card readers through CIO BPA countertrade BPA 72062123F50004 US Mission in Tanzania (OM) $35,137
IT items for USAID KZ 72011523F50007 US Mission in Central Asia, Kazakhstan (OM) $15,780
Printers 72011423F50006 US Mission in the Caucuses, Georgia (OM) $32,293
Multifunding PO for HP MFP printers-M776ZS office replenishment unit price: $6,350 total QTY: 6 units pro 1 unit ENV… 72049723F50011 US Mission in Indonesia (OM) $38,879
Show 40 more

Latest 50 of 157 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Terminate for Convenience P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Countertrade BPA set up $0
Other Administrative Action P00003 · Add printers $0
Other Administrative Action P00004 $0
Exercise an Option P00002 $0
Exercise an Option P00001 · Exercise all OYS $0
Original award $0

Quick answers

Who was awarded contract 72MC1019A00001?

72MC1019A00001 was awarded to Countertrade Products, Inc. by Office of the Chief Information Officer (Bureau for Management) on February 7, 2019.

How much is contract 72MC1019A00001 worth?

Orders under 72MC1019A00001 have obligated $39,428,591. Their combined current value, with exercised options, is $39,431,232. Their combined potential value, with all options, is $39,442,835.

How many orders have been placed under contract 72MC1019A00001?

157 orders have been placed under 72MC1019A00001, the latest on January 15, 2025.

Who can order from contract 72MC1019A00001?

72MC1019A00001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 72MC1019A00001 under another contract?

Yes. 72MC1019A00001 is a blanket purchase agreement under 47QTCA18D008H, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 72MC1019A00001 competed?

The extent of competition for 72MC1019A00001 was full and open competition. The government received 2 offers.

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